We want to change the material type from ROH to HAWA. But the account category ref and the quantity/ value updating is different for them. Can we not change this material type ?
The system is showing the below message:
Purchase orders exist (see below).
The two material types have either different quantity/value updating or
a different account category reference.
PO number Item
When I try to delete this line item from the PO, it gives the below message:
Invoices pending for delivery costs (function not possible)
Message no. 06119
Please help me what to do here ?